|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 449,364 | 442,364 | 449,364 | 442,364 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 449,364 | 449,364 | 449,364 | 449,364 | 442,364 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 220 | 31 | 75 | 348 | 342 |
| Employee Benefits | 5 | 1 | 2 | 5 | 5 |
| Operating Expenses | 79 | 17 | 55 | 96 | 95 |
| TOTAL | 304 | 49 | 131 | 449 | 442 |
FY2019 Spending Category Chart